Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Giving Tree School Inc.
990EZ • Fiscal year 2018 • EIN 04-2724144
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$83,579
Up $3,561 (+4.5%) from 2017
Net Assets
Up$83,579
Up $4,995 (+6.4%) from 2017
Liabilities
Down$0
Down $1,434 (-100%) from 2017
Revenue And Expenses
Revenue
Down$174,136
Down $27,512 (-14%) from 2017
Expenses
Up$169,268
Up $886 (+0.5%) from 2017
Net Income
Down$4,868
Down $28,398 (-85%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Mar 14, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $174,136
Mission and Program Overview
Mission
To initiate, organize, operate and maintain an educational center containing facilities for the education, instruction, recreation, and other related activities for young children between the ages of 15 months and 5 years
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL PROGRAMS FOR PRESCHOOL CHILDREN | - | $159,847 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETSY EVANS | President | - | $0 | - | - |
| JEFF COULSON | Vice-Preside | - | $0 | - | - |
| DONOVAN EASTMAN | Treasurer | - | $0 | - | - |
| EVAN GRANT | Director | - | $0 | - | - |
| HANNAH LORD | Director | - | $0 | - | - |
| CATHERINE ORSMOND | Director | - | $0 | - | - |
| SEAN POLLOCK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Giving Tree School Inc
- EIN
- 04-2724144
- Phone
- 4138639218
- Address
- 3 WOOD AVENUE, GILL, MA 01354
Signing Officer
- Name
- Betsy Evans
- Title
- President
- Phone
- 4138639218
- Signed
- 2019-03-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Richard Abbott CPA
- Address
- 163 NORTHAMPTON STREET STE B, EASTHAMPTON, MA 01027
- Preparer
- Richard Abbott
- Phone
- 4135299697
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 3,647 office & general admin 1,809 postage 186 printing & copying 248 telecommunications 1,479 184 education & training 570 4,718 bank fees 150 classroom supplies 6,545 fundsraising expense 5,478 membership dues 780 other expense 938 non-investment depreciation 5,052 total 31,784”
Form 990-ez, Part I, Line 20
“Prior period adjustment 127”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 3,113 furniture & equipment 9,900 13,424 less accumulated depreciation 7,536 8,643 leasehold improvements 44,787 62,134 less accumulated depreciation 15,299 19,244 total 31,852 50,784”
Form 990-ez, Part II, Line 26
“Mortgage and other notes payable 1,434 0”
Form 990-ez, Part III
“To initiate, organize, operate and maintain an educational center containing facilities for the education, instruction, recreation, and other related activities for young children between the ages of 15 months and 5 years”
Raw XML Appendix160 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BETSY EVANS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4138639218 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 WOOD AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01354 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48166 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32795 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15936 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4868 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2915 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 80018 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83579 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174136 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78584 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83579 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78584 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83579 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12153 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETSY EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF COULSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONOVAN EASTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EVAN GRANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HANNAH LORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CATHERINE ORSMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SEAN POLLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31852 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 50784 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 127 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31784 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO INITIATE, ORGANIZE, OPERATE AND MAINTAIN AN EDUCATIONAL CENTER CONTAINING FACILITIES FOR THE EDUCATION, INSTRUCTION, RECREATION, AND OTHER RELATED ACTIVITIES FOR YOUNG CHILDREN BETWEEN THE AGES OF 15 MONTHS AND 5 YEARS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 158183 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL PROGRAMS FOR PRESCHOOL CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 159847 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 122416 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1434 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 169268 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 159847 |
| IRS990EZ/TotalRevenueAmt | 0 | 174136 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | GIVINGTREESCHOOL.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING STATEMENT APPEARS ON THE ORGANZIATION'S WEBSITE: GIVING TREE SCHOOL IS OPEN TO ALL FAMILIES. WE DO NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, CULTURE, POLITICAL BELIEFS, MARITAL STATUS, DISABILITY, NATIONAL ORIGIN, OR SEXUAL ORIENTATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 3,647 OFFICE & GENERAL ADMIN 1,809 POSTAGE 186 PRINTING & COPYING 248 TELECOMMUNICATIONS 1,479 184 EDUCATION & TRAINING 570 4,718 BANK FEES 150 CLASSROOM SUPPLIES 6,545 FUNDSRAISING EXPENSE 5,478 MEMBERSHIP DUES 780 OTHER EXPENSE 938 NON-INVESTMENT DEPRECIATION 5,052 TOTAL 31,784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 3,113 FURNITURE & EQUIPMENT 9,900 13,424 LESS ACCUMULATED DEPRECIATION 7,536 8,643 LEASEHOLD IMPROVEMENTS 44,787 62,134 LESS ACCUMULATED DEPRECIATION 15,299 19,244 TOTAL 31,852 50,784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MORTGAGE AND OTHER NOTES PAYABLE 1,434 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO INITIATE, ORGANIZE, OPERATE AND MAINTAIN AN EDUCATIONAL CENTER CONTAINING FACILITIES FOR THE EDUCATION, INSTRUCTION, RECREATION, AND OTHER RELATED ACTIVITIES FOR YOUNG CHILDREN BETWEEN THE AGES OF 15 MONTHS AND 5 YEARS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETSY EVANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4138639218 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GIVING TREE SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GIVI |
| ReturnHeader/Filer/EIN | 0 | 042724144 |
| ReturnHeader/Filer/PhoneNum | 0 | 4138639218 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3 WOOD AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01354 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 09D03B35B2483DAE757E43794EE4889ABB7B764B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 09D03B35B2483DAE757E43794EE4889ABB7B764B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.186.244.228 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:13:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263598559 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHARD ABBOTT CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 163 NORTHAMPTON STREET STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EASTHAMPTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4135299697 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD ABBOTT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-04-17T15:13:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,579
- Liabilities
- $0
- Net assets
- $83,579
- Revenue
- $174,136
- Expenses
- $169,268
- Net income
- $4,868